|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWANSHAHR
|
PB-14-005-083-001/33
(SALEMPUR )
|
2614005000NRG24100620230034376
|
10/06/2023
|
Balvir Singh
|
2614005WL002011
|
Balvir Singh
|
00152
|
HDFC0003556
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675023
|
|
BALBIR SINGH S/O MEHAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
NAWANSHAHR
|
PB-14-005-083-001/50
(SALEMPUR )
|
2614005000NRG24100620230034378
|
10/06/2023
|
Tarsem Lal
|
2614005WL002011
|
Tarsem Lal
|
00152
|
HDFC0003556
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675022
|
|
TARSEM LAL S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-083-001/105
(SALEMPUR )
|
2614005000NRG24100620230034374
|
10/06/2023
|
MONIKA RANI
|
2614005WL002011
|
MONIKA RANI
|
00354
|
PUNB0077410
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675017
|
|
MISS MONIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAWANSHAHR
|
PB-14-005-083-001/107
(SALEMPUR )
|
2614005000NRG24100620230034375
|
10/06/2023
|
Sunil Kumar
|
2614005WL002011
|
Sunil Kumar
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675019
|
|
SUNIL KUMAR UG AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWANSHAHR
|
PB-14-005-083-001/68
(SALEMPUR )
|
2614005000NRG24100620230034379
|
10/06/2023
|
Piara Ram
|
2614005WL002011
|
Piara Ram
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675018
|
|
PIARA RAM S/O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
NAWANSHAHR
|
PB-14-005-083-001/47
(SALEMPUR )
|
2614005000NRG24100620230034377
|
10/06/2023
|
Sohan Lal
|
2614005WL002011
|
Sohan Lal
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675020
|
|
SOHAN LAL S/O LAMBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWANSHAHR
|
PB-14-005-083-002/16
(SALEMPUR )
|
2614005000NRG24100620230034380
|
10/06/2023
|
Mehta Ram
|
2614005WL002011
|
Mehta Ram
|
00354
|
PUNB0352300
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675021
|
|
MEHTA RAM S/O KARTARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NAWANSHAHR
|
PB-14-005-083-002/31
(SALEMPUR )
|
2614005000NRG24100620230034381
|
10/06/2023
|
Major Singh
|
2614005WL002011
|
Major Singh
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675024
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|